Nonprofit · EIN 16-1122481
SENECA COUNTY SENIOR CENTER INC
Tax-exempt · WATERLOO, NY 13165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $181,720 | $109,205 | $72,515 | $190,562 | – | $190,562 |
| March 31, 2025 | 990-EZ | $160,098 | $98,981 | $61,117 | $118,047 | – | $118,047 |
| March 31, 2024 | 990-EZ | $97,168 | $82,739 | $14,429 | $56,930 | – | $56,930 |
| March 31, 2023 | 990-EZ | $72,202 | $87,208 | -$15,006 | $42,501 | – | $42,501 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $2,571
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $179,149
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $66,374
- Professional fees and payments to contractors
- $2,745
- Occupancy
- $364
- Other expenses
- $39,722
Balance sheet and other
- Total assets, start of year
- $118,047
- Total assets, end of year
- $190,562
- Total liabilities, end of year
- –
- Net assets, end of year
- $190,562
- Cash, savings and investments
- $190,562
- Gross receipts
- $181,720
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Guy | President | 1 | $0 |
| Michele Bonacci | Treasurer | 1 | $0 |
| Robert Cornwell | Directors | 1 | $0 |
| Sharon Morehouse | Vice President | 1 | $0 |
| Sharon Cudlin | Director | 1 | $0 |
| Larry Mills | Director | 1 | $0 |
| Mario Agnello | Director | 1 | $0 |
| Celeste Trickler | Director | 1 | $0 |
| Priscilla Smalser | Director | 1 | $0 |
| Elizabeth Petrie | Director | 1 | $0 |
| Heather Whalen | Director | 1 | $0 |
990-EZ for the year ended March 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Guy | President | 1 | $0 |
| Michele Bonacci | Treasurer | 1 | $0 |
| Robert Cornwell | Directors | 1 | $0 |
| Sharon Morehouse | Vice President | 1 | $0 |
| Doris Wolf | Director | 1 | $0 |
| Larry Mills | Director | 1 | $0 |
| Mario Agnello | Director | 1 | $0 |
| Celeste Trickler | Director | 0 | $0 |
990-EZ for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Guy | President | 1 | $0 |
| Michele Bonacci | Treasurer | 1 | $0 |
| Robert Cornwell | Directors | 1 | $0 |
| Sharon Morehouse | Director | 1 | $0 |
| Paul Burg | Director | 1 | $0 |
| Larry Millis | Director | 1 | $0 |
| Virginia Berg | Director | 1 | $0 |
990-EZ for the year ended March 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Guy | President | 1 | $0 |
| Michele Bonacci | Treasurer | 1 | $0 |
| Robert Cornwell | Directors | 1 | $0 |
| Sharon Morehouse | Director | 1 | $0 |
| Robert Weaver | Director | 1 | $0 |
| Larry Millis | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2465 BONADENT DRIVE SUITEW 4, WATERLOO, NY 13165-4109
- Signed the 990-EZ
- Chris Swanson, Administrator
- Phone
- (315) 539-1620
- Return prepared by
- Q B Tax Prep and Accounting
Mission
To provide transportation and recreational activities to Senior Citizens.
Program accomplishments
- Transportation services provided to senior citizens of seneca countyfor doctor appointments/medical treatments, grocery shoppingand trips to Senior Center. Approx, citizens served 600.
- Various recreational activities and health screening provided to senior citizens. Approx served 600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1122481
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P52Z)
- Assets (IRS master file)
- $190,562
- Income (IRS master file)
- $181,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | $181,720 | $109,205 | $190,562 | XML |
| 990-EZ | March 2025 | $160,098 | $98,981 | $118,047 | XML |
| 990-EZ | March 2024 | $97,168 | $82,739 | $56,930 | XML |
| 990-EZ | March 2023 | $72,202 | $87,208 | $42,501 | XML |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1122481).
Questions about SENECA COUNTY SENIOR CENTER INC
- What is the EIN of SENECA COUNTY SENIOR CENTER INC?
- The employer identification number (EIN) of SENECA COUNTY SENIOR CENTER INC is 16-1122481.
- Is SENECA COUNTY SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SENECA COUNTY SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENECA COUNTY SENIOR CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENECA COUNTY SENIOR CENTER INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENECA COUNTY SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who are the officers and directors of SENECA COUNTY SENIOR CENTER INC?
- The 990-EZ for the year ended March 31, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does SENECA COUNTY SENIOR CENTER INC have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $181,720, expenses of $109,205 and total assets of $190,562 at year end.
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